Civic Intelligence

Curran Seeley Foundation

990 • Fiscal year 2018 • EIN 83-0285913

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 29, 2018

Organization ProfileN/A

View Organization Page

PO Box 11390Jackson, WY 83002-1390

(307) 733-3908

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.8%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$728,785

Up $88,857 (+14%) from 2017

Net Assets

Up

$682,167

Up $83,248 (+14%) from 2017

Liabilities

Up

$46,618

Up $5,609 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin58th percentile

Revenue

Up

$1,410,647

Up $89,289 (+6.8%) from 2017

Expenses

Up

$1,327,400

Up $181,265 (+16%) from 2017

Net Income

Down

$83,247

Down $91,976 (-52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $302,381Liabilities 2011: $38,975Net Assets 2011: $263,4062011Assets 2012: $271,955Liabilities 2012: $35,701Net Assets 2012: $236,2542012Assets 2013: $241,804Liabilities 2013: $39,878Net Assets 2013: $201,9262013Assets 2014: $276,441Liabilities 2014: $35,699Net Assets 2014: $240,7422014Assets 2015: $432,013Liabilities 2015: $36,656Net Assets 2015: $395,3572015Assets 2016: $462,497Liabilities 2016: $38,801Net Assets 2016: $423,6962016Assets 2017: $639,928Liabilities 2017: $41,009Net Assets 2017: $598,9192017Assets 2018: $728,785Liabilities 2018: $46,618Net Assets 2018: $682,1672018Assets 2019: $762,145Liabilities 2019: $41,757Net Assets 2019: $720,3882019Assets 2020: $785,690Liabilities 2020: $209,266Net Assets 2020: $576,4242020Assets 2021: $929,810Liabilities 2021: $22,257Net Assets 2021: $907,5532021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$728,785
Liabilities$46,618
Net Assets$682,167
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,148,8162011Expenses 2012: $1,137,5542012Revenue 2013: $1,096,583Expenses 2013: $1,130,911Net Income 2013: -$34,3282013Revenue 2014: $1,213,267Expenses 2014: $1,174,451Net Income 2014: $38,8162014Revenue 2015: $1,289,782Expenses 2015: $1,135,167Net Income 2015: $154,6152015Revenue 2016: $1,220,796Expenses 2016: $1,192,457Net Income 2016: $28,3392016Revenue 2017: $1,321,358Expenses 2017: $1,146,135Net Income 2017: $175,2232017Revenue 2018: $1,410,647Expenses 2018: $1,327,400Net Income 2018: $83,2472018Revenue 2019: $1,378,555Expenses 2019: $1,340,334Net Income 2019: $38,2212019Revenue 2020: $1,289,803Expenses 2020: $1,433,767Net Income 2020: -$143,9642020Revenue 2021: $1,502,961Expenses 2021: $1,171,832Net Income 2021: $331,1292021Revenue 2022: $1,250,410Expenses 2022: $1,176,280Net Income 2022: $74,1302022

Highlighted filing

2018

Revenue$1,410,647
Expenses$1,327,400
Net Income$83,247
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 29, 2018
Return Version
2017v2.3
Gross Receipts
$1,410,647
Mission and Program Overview

Mission

To provide rehabilitation skills for chemically addicted people

To provide treatment and prevention services to all those directly and indirectly affected by drug and alcohol use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$573,023$663,977▲ $90,954
Accounts Receivable$51,849$47,407▼ $4,442
Pledges and Grants Receivable$4,064$8,751▲ $4,687
Prepaid Expenses and Deferred Charges$5,939$6,086▲ $147
Land, Buildings, and Equipment, Net$3,056$567▼ $2,489
Total Assets$639,928$728,785▲ $88,857
Other Assets Total$1,997$1,997→ $0
Liabilities
Accounts Payable and Accrued Expenses$41,009$46,618▲ $5,609
Total Liabilities$41,009$46,618▲ $5,609
Net Assets / Fund Balance
Unrestricted Net Assets$598,919$682,167▲ $83,248
Total Net Assets Fund Balance$598,919$682,167▲ $83,248
Total Liabilities and Net Assets / Fund Balance$639,928$728,785▲ $88,857

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$211$68,529-
Leasehold Improvements$356$60,538-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Callie PeetPresident
Paul ClementiVice President
Dan LandBoard Member
Lou Hochheiser MdBoard Member
Paul KamstraBoard Member
Penny MohanBoard Member
Steve DuerrBoard Member
Rick WallsSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,542
Program Service Revenue
$1,228,134
Investment Income
$671
Other Revenue
$18,300
All Other Contributions
$163,542
Change in Net Assets
$83,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$845,497
Other Expenses$481,903
Total Fundraising Expense$677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$584,082$112,257-$696,339
Occupancy$136,113$600-$136,713
Other Employee Benefits$63,732--$63,732
Payroll Taxes$53,081$9,575-$62,656
Information Technology$37,750$565-$38,315
All Other Expenses$24,779$1,306-$26,085
Pension Plan Contributions$17,282$5,488-$22,770
Advertising$20,628$2,095-$22,723
Conferences and Meetings$14,268$3,680-$17,948
Fees for Services Other$13,884--$13,884
Other Expenses$10,948$171-$10,948
Office Expenses$7,946$2,231$677$10,854
Fees for Services Accounting$10,750--$10,750
Insurance$9,637--$9,637
Travel$8,578$105-$8,683
Depreciation Depletion$2,489--$2,489
Fees for Services Management-$760-$760
Fees for Services Legal-$235-$235
Total Functional Expenses$1,187,655$139,068$677$1,327,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors are provided opportunity to review the form 990. It is signed prior to mailing.”

Form 990, Part VI, Section B, Line 12

“During board meetings consideration is given as to whether any conflicts of interest exist.”

Form 990, Part VI, Section C, Line 19

“Curran seeley foundation makes its governing documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Curran Seeley Foundation
EIN
83-0285913
Phone
3077333908
Address
PO BOX 11390, JACKSON, WY 83002-1390

Signing Officer

Name
Trudy Funk
Title
Executive Director
Phone
3077337448
Signed
2018-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Callie Peet
Formed
1988
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
12

Preparer

Firm
Thompson Palmer & Associates Pc
Address
PO BOX 4158, JACKSON, WY 83001-4158
Preparer
Richard Palmer
Phone
3077335160
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Form 990. Part XI, Line 1

“Other method of accounting is modified accrual”

FORM 990, PART XII, LINE 2:

“Curran-seeley foundation was started in february 1988 by the late pete curran and his partner mike seeley. Pete was the director and staff clinician. Mike seeley contributed $10,000 in funding to get the operation off the ground. Ed wigg was employed part time as a group facilitator and helped implement the intensive out patient programs. As time went on and the need grew, additional staff was hired, and additional funding was awarded to curran-seeley foundation by the town of jackson, teton county and the state of wyoming. Old bill's fun fun also became a significant source of funding, as well as a number of private donors. The foundation continued to flourish and grow under the above arrangement until 1999. In november of that year, pete curran retired and ed wigg was selected to succeed pete as director. Pete curran passed away in 2002 as a result of throat cancer. Mike seeley moved to kansas in the early nineties and is heard from on a very infrequent basis. Ed wigg retired in february 2015 and was replaced by long-time clinician/supervisor trudy birkemeyer funk.”

Raw XML AppendixShowing 400 of 421 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041009
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046618
IRS990/AccountsReceivableGrp/BOYAmt051849
IRS990/AccountsReceivableGrp/EOYAmt047407
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE TREATMENT AND PREVENTION SERVICES TO ALL THOSE DIRECTLY AND INDIRECTLY AFFECTED BY DRUG AND ALCOHOL USE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02095
IRS990/AdvertisingGrp/ProgramServicesAmt020628
IRS990/AdvertisingGrp/TotalAmt022723
IRS990/AllOtherContributionsAmt0163542
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01306
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024779
IRS990/AllOtherExpensesGrp/TotalAmt026085
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CURRAN SEELEY FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum03077333908
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 11390
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0830021390
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0573023
IRS990/CashNonInterestBearingGrp/EOYAmt0663977
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03680
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014268
IRS990/ConferencesMeetingsGrp/TotalAmt017948
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0163542
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0671
IRS990/CYOtherExpensesAmt0481903
IRS990/CYOtherRevenueAmt018300
IRS990/CYProgramServiceRevenueAmt01228134
IRS990/CYRevenuesLessExpensesAmt083247
IRS990/CYSalariesCompEmpBnftPaidAmt0845497
IRS990/CYTotalExpensesAmt01327400
IRS990/CYTotalFundraisingExpenseAmt0677
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01410647
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02489
IRS990/DepreciationDepletionGrp/TotalAmt02489
IRS990/Desc0JOURNEYS CHEMICAL DEPENDANCY OUTPATIENT SERVICES (GROUP THERAPY, ONE-ON-ONE CLIENT EVALUTAION AND OTHER REHABILITATION SERVICES.)
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0831360
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010750
IRS990/FeesForServicesAccountingGrp/TotalAmt010750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0235
IRS990/FeesForServicesLegalGrp/TotalAmt0235
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0760
IRS990/FeesForServicesManagementGrp/TotalAmt0760
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013884
IRS990/FeesForServicesOtherGrp/TotalAmt013884
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CALLIE PEET
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL CLEMENTI
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK WALLS
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE DUERR
IRS990/Form990PartVIISectionAGrp/PersonNm4PENNY MOHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL KAMSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN LAND
IRS990/Form990PartVIISectionAGrp/PersonNm7LOU HOCHHEISER MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01410647
IRS990/GrossRentsGrp/RealAmt018300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0565
IRS990/InformationTechnologyGrp/ProgramServicesAmt037750
IRS990/InformationTechnologyGrp/TotalAmt038315
IRS990/InsuranceGrp/ProgramServicesAmt09637
IRS990/InsuranceGrp/TotalAmt09637
IRS990/InvestmentIncomeGrp/ExclusionAmt0671
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0671
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129067
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03056
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0567
IRS990/LandBldgEquipCostOrOtherBssAmt0129634
IRS990/LegalDomicileStateCd0WY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE REHABILITATION SKILLS FOR CHEMICALLY ADDICTED PEOPLE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0598919
IRS990/NetAssetsOrFundBalancesEOYAmt0682167
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0600
IRS990/OccupancyGrp/ProgramServicesAmt0136113
IRS990/OccupancyGrp/TotalAmt0136713
IRS990/OfficeExpensesGrp/FundraisingAmt0677
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02231
IRS990/OfficeExpensesGrp/ProgramServicesAmt07946
IRS990/OfficeExpensesGrp/TotalAmt010854
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01997
IRS990/OtherAssetsTotalGrp/EOYAmt01997
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063732
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063732
IRS990/OtherExpensesGrp/Desc0DISCOUNTS
IRS990/OtherExpensesGrp/Desc1DRUG TESTS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0171
IRS990/OtherExpensesGrp/ProgramServicesAmt094572
IRS990/OtherExpensesGrp/ProgramServicesAmt151315
IRS990/OtherExpensesGrp/ProgramServicesAmt225821
IRS990/OtherExpensesGrp/ProgramServicesAmt310948
IRS990/OtherExpensesGrp/TotalAmt094572
IRS990/OtherExpensesGrp/TotalAmt151486
IRS990/OtherExpensesGrp/TotalAmt225821
IRS990/OtherExpensesGrp/TotalAmt310948
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0584082
IRS990/OtherSalariesAndWagesGrp/TotalAmt0696339
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09575
IRS990/PayrollTaxesGrp/ProgramServicesAmt053081
IRS990/PayrollTaxesGrp/TotalAmt062656
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05488
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017282
IRS990/PensionPlanContributionsGrp/TotalAmt022770
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04064
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08751
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06086
IRS990/PrincipalOfficerNm0CALLIE PEET
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1COUNSELLING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0879400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1348734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0879400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1348734
IRS990/ProgSrvcAccomActy2Grp/Desc0PASSAGES ADDOPT PROGRAM - FOR CHEMICALLY ADDICTED ADOLESCENTS BETWEEN 13 AND 18 YEARS OF AGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071261
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt074786
IRS990/ProgSrvcAccomActy3Grp/Desc0WOMENS OUT PATIENT SERVICES PROGRAM - FOR CHEMICALLY ADDICTED WOMEN, PROVIDES A COUNSELING AND SUPPORT PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0285034
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0299144
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DISCOUNTS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158141
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0567
IRS990/PYOtherExpensesAmt0391563
IRS990/PYOtherRevenueAmt020400
IRS990/PYProgramServiceRevenueAmt01142250
IRS990/PYRevenuesLessExpensesAmt0175223
IRS990/PYSalariesCompEmpBnftPaidAmt0754572
IRS990/PYTotalExpensesAmt01146135
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01321358
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt083247
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0872504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0547453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105711
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05802686
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83820
IRS990ScheduleA/PublicSupportPY170Pct00.81050
IRS990ScheduleA/PublicSupportTotal170Amt0547453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0547453
IRS990ScheduleA/TotalSupportAmt0653164
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068529
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt068740
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0356
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060538
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt060894
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0567
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE PROVIDED OPPORTUNITY TO REVIEW THE FORM 990. IT IS SIGNED PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING BOARD MEETINGS CONSIDERATION IS GIVEN AS TO WHETHER ANY CONFLICTS OF INTEREST EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRAN SEELEY FOUNDATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER METHOD OF ACCOUNTING IS MODIFIED ACCRUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CURRAN-SEELEY FOUNDATION WAS STARTED IN FEBRUARY 1988 BY THE LATE PETE CURRAN AND HIS PARTNER MIKE SEELEY. PETE WAS THE DIRECTOR AND STAFF CLINICIAN. MIKE SEELEY CONTRIBUTED $10,000 IN FUNDING TO GET THE OPERATION OFF THE GROUND. ED WIGG WAS EMPLOYED PART TIME AS A GROUP FACILITATOR AND HELPED IMPLEMENT THE INTENSIVE OUT PATIENT PROGRAMS. AS TIME WENT ON AND THE NEED GREW, ADDITIONAL STAFF WAS HIRED, AND ADDITIONAL FUNDING WAS AWARDED TO CURRAN-SEELEY FOUNDATION BY THE TOWN OF JACKSON, TETON COUNTY AND THE STATE OF WYOMING. OLD BILL'S FUN FUN ALSO BECAME A SIGNIFICANT SOURCE OF FUNDING, AS WELL AS A NUMBER OF PRIVATE DONORS. THE FOUNDATION CONTINUED TO FLOURISH AND GROW UNDER THE ABOVE ARRANGEMENT UNTIL 1999. IN NOVEMBER OF THAT YEAR, PETE CURRAN RETIRED AND ED WIGG WAS SELECTED TO SUCCEED PETE AS DIRECTOR. PETE CURRAN PASSED AWAY IN 2002 AS A RESULT OF THROAT CANCER. MIKE SEELEY MOVED TO KANSAS IN THE EARLY NINETIES AND IS HEARD FROM ON A VERY INFREQUENT BASIS. ED WIGG RETIRED IN FEBRUARY 2015 AND WAS REPLACED BY LONG-TIME CLINICIAN/SUPERVISOR TRUDY BIRKEMEYER FUNK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990. PART XI, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0639928
IRS990/TotalAssetsEOYAmt0728785
IRS990/TotalAssetsGrp/BOYAmt0639928
IRS990/TotalAssetsGrp/EOYAmt0728785
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0163542
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0677
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01187655
IRS990/TotalFunctionalExpensesGrp/TotalAmt01327400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041009
IRS990/TotalLiabilitiesEOYAmt046618
IRS990/TotalLiabilitiesGrp/BOYAmt041009
IRS990/TotalLiabilitiesGrp/EOYAmt046618
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0598919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0682167
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01187655
IRS990/TotalProgramServiceRevenueAmt01228134
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0671
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01246434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01410647
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0639928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0728785
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0105
IRS990/TravelGrp/ProgramServicesAmt08578
IRS990/TravelGrp/TotalAmt08683
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0598919
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0682167
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 13165
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd083002
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRUDY FUNK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03077337448
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CURRAN SEELEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CURR
ReturnHeader/Filer/EIN0830285913
ReturnHeader/Filer/PhoneNum03077333908
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11390
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd0830021390

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$728,785
Liabilities
$46,618
Net assets
$682,167
Revenue
$1,410,647
Expenses
$1,327,400
Net income
$83,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.25$1.18$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.02$0.91$1.50$1.17$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.21$0.58$1.29$1.43$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$1.38$1.34$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$1.41$1.33$0.08
2017Summary only. Only limited summary data is available for this year.$0.64$0.04$0.60$1.32$1.15$0.18
2016Summary only. Only limited summary data is available for this year.$0.46$0.04$0.42$1.22$1.19$0.03
2015Summary only. Only limited summary data is available for this year.$0.43$0.04$0.40$1.29$1.14$0.15
2014Summary only. Only limited summary data is available for this year.$0.28$0.04$0.24$1.21$1.17$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.20$1.10$1.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.24$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.26$1.15